Ink/drawn Global Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

This firm is known as Ink/drawn Global Limited. This company was originally established 10 years ago and was registered under 08894826 as the registration number. This particular headquarters of the firm is located in Leicester. You may find them at Windermere House, 47 New Walk. This enterprise's principal business activity number is 71111 which stands for Architectural activities. The most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-01-11.

Presently, this specific company is guided by a single director: Daniel N., who was appointed in 2019. Since February 2014 Neil M., had been managing the following company up until the resignation four years ago.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-05-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 478	35 458	16 033	10 179	36 389	129 594	101 545	53 973
Current Assets	146 729	182 394	211 046	262 406	274 161	335 273	247 954	256 882
Debtors	64 251	33 936	15 013	158 634	107 772	140 679	80 409	182 309
Net Assets Liabilities	46	493	923	549	3 632	32 071	30 713	16 691
Other Debtors	667	2 941			10 338	3 446	828	1 653
Property Plant Equipment	23 050	56 000	44 800	40 133	37 735	22 610	17 916	44 118
Total Inventories	48 000	113 000	180 000	175 000	130 000	65 000	66 000

Other Financial Data
Accrued Liabilities	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment	5 763	14 000	25 200	29 867	37 413	5 552	10 246	30 386
Additions Other Than Through Business Combinations Property Plant Equipment		70 000			5 148
Amounts Owed By Group Undertakings Participating Interests				112 183	31 156
Amounts Owed By Related Parties					31 156	31 156	31 156	31 156
Amounts Owed To Group Undertakings					125 361	125 552	80 805	80 805
Amounts Owed To Group Undertakings Participating Interests	67 439	73 097	60 666	112 183	125 361
Average Number Employees During Period	6	6	6	4	4	5	5	4
Bank Borrowings				37 455	14 046
Bank Borrowings Overdrafts				28 092	28 092	50 000	31 641	21 641
Corporation Tax Payable							12 529	6 460
Creditors	169 733	198 347	222 715	316 795	271 192	50 000	31 641	50 608
Finance Lease Liabilities Present Value Total	23 551	46 898	7 345	7 345	7 345
Increase From Depreciation Charge For Year Property Plant Equipment		14 000	11 200	4 667	7 546	4 694	4 694	20 140
Loans From Directors	59 906	71 516	65 496	62 182	19 300
Net Current Assets Liabilities	-23 004	-55 507	-11 669	27 018	2 969	59 461	44 438	23 181
Other Creditors			57 533	507	60 824	70 233	81 963	28 967
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 763				36 555
Other Disposals Property Plant Equipment		28 813				70 000
Other Taxation Social Security Payable							15 865	33 588
Prepayments Accrued Income		5 555	11 653	23 851	10 338
Property Plant Equipment Gross Cost	28 813	70 000	70 000	70 000	75 148	28 162	28 162	74 504
Taxation Social Security Payable	9 989	11 440	13 328	8 984	16 712
Total Additions Including From Business Combinations Property Plant Equipment						23 014		46 342
Total Assets Less Current Liabilities		40 047	33 131	67 151	40 704	82 071	62 354	67 299
Trade Creditors Trade Payables	6 348	32 450	15 847	16 095	13 558	26 566	2 354	8 410
Trade Debtors Trade Receivables	63 584	25 440	3 360	22 600	66 278	106 077	48 425	149 500
Work In Progress	48 000	113 000	180 000	175 000	130 000

Company staff

Daniel N.

Role: Director

Appointed: 05 June 2019

Latest update: 2 December 2023

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ink/drawn Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel N.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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